Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,800 | 07/10/2022 | OWN/2022-23/P/48 | Expenditures | 3,000 | |||||||
07/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,800 | 07/10/2022 | OWN/2022-23/P/53 | Expenditures | 900 | |||||||
07/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,700 | 07/10/2022 | OWN/2022-23/P/54 | Expenditures | 8,060 | |||||||
07/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,800 | 07/10/2022 | OWN/2022-23/P/55 | Expenditures | 4,936 | |||||||
11/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 3,600 | 15/10/2022 | XVFC/2022-23/P/8 | Expenditures | 3,700 | |||||||
12/10/2022 | OWN/2022-23/R/51 | Direct Receipts | 3,419 | 15/10/2022 | XVFC/2022-23/P/9 | Expenditures | 2,000 | |||||||
21/10/2022 | OWN/2022-23/R/52 | Direct Receipts | 3,238 | 21/10/2022 | OWN/2022-23/P/57 | Expenditures | 11,060 | |||||||
21/10/2022 | OWN/2022-23/R/53 | Direct Receipts | 1,800 | 21/10/2022 | OWN/2022-23/P/58 | Expenditures | 1,936 | |||||||
25/10/2022 | OWN/2022-23/R/54 | Direct Receipts | 21,204 | 21/10/2022 | OWN/2022-23/P/59 | Expenditures | 5,000 | |||||||
31/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 4,051 | 21/10/2022 | OWN/2022-23/P/60 | Expenditures | 810 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/61 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/62 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/10 | Expenditures | 21,204 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/11 | Expenditures | 28,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:07:39 PM. |